|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dhanbad
|
JH-21-001-014-001/259
(Dhokhra)
|
3421001014NRG23Z061120220370635
|
07/11/2022
|
Gunaram Mahato
|
3421001014WL035952
|
Gunaram Mahato
|
00048
|
BKID0005871
|
162
|
162
|
Processed
|
08/11/2022
|
|
S20196944
|
|
GUNARAM MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
Dhanbad
|
JH-21-001-014-001/441
(Dhokhra)
|
3421001014NRG23Z061120220370636
|
07/11/2022
|
BHUSHAN CHANDRA MAHATO
|
3421001014WL035952
|
BHUSHAN CHANDRA MAHATO
|
00048
|
BKID0005871
|
162
|
162
|
Processed
|
08/11/2022
|
|
S20196944
|
|
BHUSHAN CHANDRA MAHTO SO LATE DINANATH M
|
UNION BANK OF INDIA(508500)
|
|
3
|
Dhanbad
|
JH-21-001-014-001/448
(Dhokhra)
|
3421001014NRG23Z061120220370637
|
07/11/2022
|
JITU MHATO
|
3421001014WL035952
|
JITU MHATO
|
00048
|
BKID0005871
|
162
|
162
|
Processed
|
08/11/2022
|
|
S20196944
|
|
JITU MAHATO SO LATE DINANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
4
|
Dhanbad
|
JH-21-001-014-001/649
(Dhokhra)
|
3421001014NRG23Z061120220370615
|
07/11/2022
|
VIKASHCHANDRA MAHATO
|
3421001014WL035951
|
VIKASHCHANDRA MAHATO
|
00048
|
BKID0005871
|
27
|
27
|
Processed
|
08/11/2022
|
|
S20196944
|
|
BIKASH CHANDR MAHATO
|
AXIS BANK(607153)
|
|
5
|
Dhanbad
|
JH-21-001-014-001/683
(Dhokhra)
|
3421001014NRG23Z061120220370616
|
07/11/2022
|
OM PRAKASH MAHTO
|
3421001014WL035951
|
OM PRAKASH MAHTO
|
00048
|
BKID0005871
|
27
|
27
|
Processed
|
08/11/2022
|
|
S20196944
|
|
OM PRAKASH MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
Dhanbad
|
JH-21-001-014-001/684
(Dhokhra)
|
3421001014NRG23Z061120220370617
|
07/11/2022
|
AKASH KUMAR MAHTO
|
3421001014WL035951
|
AKASH KUMAR MAHTO
|
00048
|
BKID0005871
|
27
|
27
|
Processed
|
08/11/2022
|
|
S20196944
|
|
AKASH KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
Dhanbad
|
JH-21-001-014-001/757
(Dhokhra)
|
3421001014NRG23Z061120220370640
|
07/11/2022
|
MADAN MAHATO
|
3421001014WL035952
|
MADAN MAHATO
|
00048
|
BKID0005871
|
162
|
162
|
Processed
|
08/11/2022
|
|
S20196944
|
|
MADAN KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
Dhanbad
|
JH-21-001-014-001/760
(Dhokhra)
|
3421001014NRG23Z061120220370641
|
07/11/2022
|
SUDAM CHANDRA MAHATO
|
3421001014WL035952
|
SUDAM CHANDRA MAHATO
|
00048
|
BKID0005871
|
162
|
162
|
Processed
|
08/11/2022
|
|
S20196944
|
|
SUDAMA CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|